19.1 Tax Issue after settlement against priced contract and basis

Issue No: GRN-1978
Created 1/13/2020 5:46:03 AM
Type Bug-QC
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 19.1
Description Scenario 1: Settlement against Priced Contract   Steps:   1. Setup Tax Code, Tax Group, Item Category and Company Location:   !pastedImage_d128774_0.png|height=534,width=674!   !pastedImage_d128774_1.png|height=712,width=728!   !pastedImage_d128774_2.png|height=559,width=859!   !pastedImage_d128774_3.png|height=617,width=1062!   2. Create Priced Contract   !pastedImage_d128774_4.png|height=824,width=1722!   3. Distribute Load In ticket to Open Storage   !pastedImage_d128774_5.png|height=737,width=1269!   4. Check IR created, Tax Group is empty and Tax Amount is 0 which is correct.   !pastedImage_d128774_6.png|height=831,width=1764!   5. Settle the customer storage record against Priced Contract and post.   !pastedImage_d128774_7.png|height=735,width=998!   6. Go to Settled Storage tab and open Voucher created and verify Tax.   Issue 1:   !pastedImage_d128774_8.png|height=747,width=1832!   Scenario 2: Same issue occurs when Settlement against Basis Contract:   7. Create Basis Contract   8. Settle customer storage record against Basis Contract   !pastedImage_d128774_9.png|height=739,width=997!   9. Then Priced the basis contract:   !pastedImage_d128774_10.png|height=787,width=1171!   10. Check the voucher created:   Issue 2:   Voucher created has no tax amount:   !pastedImage_d128774_11.png|height=745,width=1833!   Scenario 3: Settlement against Priced and Basis Contract   11. Settle customer storage record against Priced and Basis Contract and post.   !pastedImage_d128774_12.png|height=735,width=996!   12. Open Voucher created for Priced contract:   Issue 3:   !pastedImage_d128774_13.png|height=745,width=1833!   13. Then priced the Basis Contract and save.   !pastedImage_d128774_14.png|height=786,width=1174!   14. Open the voucher created after pricing the contract:   Issue 4:   Items from Priced contract are still included on the Voucher and tax isn't computed too:   !pastedImage_d128774_15.png|height=743,width=1831!   Acceptance:   1. Tax should be computed   2. Tax should be computed   3. Tax should be computed   4. Item and discounts from priced contract should not be included on the voucher after pricing basis contract. Tax should be computed too.